Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008156
- SSN: 0 --- 10/2/2023 1:29:11 PM --- KDI008156--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:29:11 PM --- KDI008156--- Received PMS request to port bill: [KDI008156] from client IP: [10.10.200.2]
- SSN: 347 --- 10/2/2023 1:29:11 PM --- KDI008156--- Validating header records of found bill: [KDI008156]
- SSN: 347 --- 10/2/2023 1:29:11 PM --- KDI008156--- Validating details of found bill: [KDI008156]
- SSN: 347 --- 10/2/2023 1:29:13 PM --- KDI008156--- Signed-on to Acumatica
- SSN: 347 --- 10/2/2023 1:29:13 PM --- KDI008156--- Posting KDI Invoice#: [KDI008156] to AQ (CAS Series Nbr.: KDI008156)
- SSN: 347 --- 10/2/2023 1:29:18 PM --- KDI008156--- KDI Invoice#: [KDI008156] has been to AQ Reference Number [KDI008156]
- SSN: 347 --- 10/2/2023 1:29:18 PM --- KDI008156--- Customer Reference: [KDI008156] Invetory ID: RENTVT Qty: 1 Unit Price: 13440 Description: Office Space Rental (not encoded) Line Amount: 13440
- SSN: 347 --- 10/2/2023 1:29:18 PM --- KDI008156--- detail record posted [using Inventory: RENTVT]
- SSN: 347 --- 10/2/2023 1:29:23 PM --- KDI008156--- Customer Reference: [KDI008156] Invetory ID: CUSAVT Qty: 1 Unit Price: 3360 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 3360
- SSN: 347 --- 10/2/2023 1:29:23 PM --- KDI008156--- detail record posted [using Inventory: CUSAVT]
- SSN: 347 --- 10/2/2023 1:29:28 PM --- KDI008156--- Customer Reference: [KDI008156] Invetory ID: PESTVT Qty: 1 Unit Price: 336 Description: Pest Control Vatable Sales (not encoded) Line Amount: 336
- SSN: 347 --- 10/2/2023 1:29:28 PM --- KDI008156--- detail record posted [using Inventory: PESTVT]
- SSN: 347 --- 10/2/2023 1:29:33 PM --- KDI008156--- Document is RELEASED
- SSN: 347 --- 10/2/2023 1:29:33 PM --- KDI008156--- Success. Marking Header STATUS = 1
- SSN: 347 --- 10/2/2023 1:29:33 PM --- KDI008156--- Porting of Invoice [KDI008156] completed
- SSN: 347 --- 10/2/2023 1:29:33 PM --- KDI008156--- Signed-out from Acumatica
- SSN: 347 --- 10/2/2023 1:29:33 PM --- KDI008156--- -Done-
- End of audit trail
- Errors: 0